Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
123 GBP2019-12-31
145 GBP2018-12-31
Debtors
5,135 GBP2019-12-31
8,424 GBP2018-12-31
Cash at bank and in hand
4 GBP2019-12-31
221 GBP2018-12-31
Current Assets
5,139 GBP2019-12-31
8,645 GBP2018-12-31
Net Current Assets/Liabilities
3,344 GBP2019-12-31
6,093 GBP2018-12-31
Total Assets Less Current Liabilities
3,467 GBP2019-12-31
6,238 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
3,367 GBP2019-12-31
6,138 GBP2018-12-31
4,021 GBP2017-12-31
Equity
3,467 GBP2019-12-31
6,238 GBP2018-12-31
4,121 GBP2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,729 GBP2019-01-01 ~ 2019-12-31
4,117 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
2,729 GBP2019-01-01 ~ 2019-12-31
4,117 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
-5,500 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,667 GBP2018-12-31
Computers
5,335 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
7,002 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,544 GBP2019-12-31
1,522 GBP2018-12-31
Computers
5,335 GBP2019-12-31
5,335 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,879 GBP2019-12-31
6,857 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
123 GBP2019-12-31
145 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
1,422 GBP2019-12-31
1,081 GBP2018-12-31
Other Debtors
Current
3,584 GBP2019-12-31
7,196 GBP2018-12-31
Prepayments/Accrued Income
Current
129 GBP2019-12-31
147 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
5,135 GBP2019-12-31
8,424 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
16 GBP2019-12-31
Corporation Tax Payable
Current
645 GBP2019-12-31
972 GBP2018-12-31
Other Creditors
Current
500 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
1,134 GBP2019-12-31
1,080 GBP2018-12-31
Creditors
Current
1,795 GBP2019-12-31
2,552 GBP2018-12-31